[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10920550.002022-07-158117Budget
832532.002021-10-148117Actual
2394052.002023-08-148126Actual
21159509.002023-05-178167Actual
37745819.282024-08-148168Actual
17598686.002023-02-148163Actual
12764380.002022-09-148165Budget
9475380.002022-06-148116Budget
2016380.002021-11-148167Budget
36853274.172024-07-1581112Actual
19281232.682023-03-1681111Actual
23400146.512023-07-1581411Actual
1344650.002021-11-148114Budget
4335642.002022-01-148118Actual
16944131.002023-01-148156Actual
308591625.352024-02-148118Actual
26063276.002023-10-148136Actual
7017459.002022-04-168164Actual
35559256.082024-06-1481311Actual
24849416.002023-09-148115Actual
18218592.002023-02-148168Actual
1632436.932022-12-1581511Actual
13094289.002022-09-148166Actual
22758354.002023-07-158164Actual
10266100.002022-07-158173Actual
38181732.842024-08-1481613Actual
21392149.702023-05-1781311Actual
30298683.002024-02-148163Actual
5832650.002022-03-168114Budget
30979442.262024-02-1481111Actual
19927104.002023-04-168126Actual
20251614.732023-04-168168Actual
7624480.002022-04-168167Budget
12373380.002022-09-148113Budget
29908317.792024-01-1481311Actual
5457480.002022-02-148118Budget
274271269.292023-11-148118Actual
33581678.462024-04-1581613Actual
10688391.002022-07-158136Actual
1851044.382023-02-1481612Actual
33170749.582024-04-158168Actual
26478139.062023-10-1481311Actual
36186605.002024-07-158165Actual
318921071.002024-03-158117Actual
29583299.002024-01-148166Actual
10375480.002022-07-158164Budget
29795723.822024-01-148168Actual
11306255.002022-08-148163Actual
27690343.322023-11-1481611Actual
38003257.152024-08-1481112Actual
5036139.002022-02-148126Actual
22603984.002023-07-158113Actual
375911019.002024-08-148117Actual
5972480.002022-03-168115Budget
4988280.002022-02-148116Budget
35532223.102024-06-1481211Actual
3399378.002022-01-148113Actual
11307200.002022-08-148163Budget
35765609.282024-06-1481612Actual
1219280.002021-11-148163Budget
1838532.672023-02-1481511Actual
6957650.002022-04-168114Budget
24463227.362023-08-1481611Actual
34406300.762024-05-1681311Actual
13236486.002022-09-148167Actual
36709260.342024-07-1581311Actual
31481246.002024-03-158173Actual
24672637.002023-09-148163Actual
2041877.362023-04-1681511Actual
2203434.422021-11-148168Actual
359550.002021-10-148115Budget
15534585.002022-12-158163Actual
7484246.002022-04-168166Actual
35175225.002024-06-148146Actual
5707200.002022-03-168163Budget
1443314.592022-10-1481212Actual
27164138.002023-11-148126Actual
32726827.002024-04-158115Actual
31181130.552024-02-1481212Actual
36325261.002024-07-158146Actual
21931226.002023-06-148116Actual
32761790.002024-04-158165Actual
15712421.002022-12-158115Actual
5893382.002022-03-168164Actual
387411102.002024-09-148117Actual
3561352.892024-06-1481511Actual
9722266.002022-06-148166Actual
15805279.002022-12-158116Actual
37123797.002024-08-148163Actual
37243858.002024-08-148164Actual
11385100.002022-08-148173Budget
11635380.002022-08-148165Budget
278464.002021-10-148164Actual
23968321.002023-08-148136Actual
36476828.002024-07-158167Actual
30624353.002024-02-148136Actual
29550165.002024-01-148156Actual
30206443.372024-01-1481613Actual
10453514.002022-07-158115Actual
2343280.002021-12-158163Budget
30511669.002024-02-148165Actual
36654561.412024-07-1581111Actual
18687609.002023-03-168114Actual
10590338.002022-07-158116Actual
802993.002022-05-178173Actual
4580214.002022-02-148163Actual
33998412.002024-05-168136Actual
10512380.002022-07-158165Budget
14880306.002022-11-148136Actual
5133280.002022-02-148146Budget
18331106.082023-02-1481311Actual
21839542.002023-06-148115Actual

Generated 2024-11-13 08:06:56.041 UTC